Data / Federal awards / NAICS 488490
NAICS 488490 Other Support Activities for Road Transportation: $57.4 million in federal contracts to 139 recipients (FY2024 to FY2027)
Federal agencies obligated $57.4 million under NAICS 488490, Other Support Activities for Road Transportation, across 486 contract awards to 139 named recipients in fiscal years 2024 to 2027. The largest recipients are PROFESSIONAL CONTRACT SERVICES, INC. ($27.8 million), RMS GMBH ($4.8 million), TD SNOW REMOVAL CORPORATION ($4.2 million). Department of Defense is the largest buyer with $46.1 million.
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- NAICS code
- 488490 Other Support Activities for Road Transportation
- Contract awards
- 486
- Obligated
- $57.4 million
- Named recipients
- 139
- Buying agencies
- 12
- Small business share of obligations
- 30%
- Full and open competition share
- 13%
- Set aside share
- 16%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 1 | $27.8 million | 48.4% |
| RMS GMBH | Other Than Small Business | 37 | $4.8 million | 8.3% |
| TD SNOW REMOVAL CORPORATION | Small Business | 9 | $4.2 million | 7.2% |
| AKTARIUS LLC | Small Business | 8 | $2.5 million | 4.4% |
| BESTPASS, INC. | Other Than Small Business | 14 | $2.5 million | 4.4% |
| CITY OF NEW YORK | Other Than Small Business | 28 | $2.4 million | 4.1% |
| BERGER ENTERPRISES LLC | Small Business | 2 | $1.8 million | 3.1% |
| CAYUSE FEDERAL SERVICES LLC | Small Business | 1 | $1.4 million | 2.5% |
| MCT INDUSTRIES, INC. | Small Business | 6 | $1.3 million | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 55 | $1 million | 1.8% |
| LIMO KOREA CO.,LTD | Other Than Small Business | 16 | $987,461 | 1.7% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 43 | $889,737 | 1.6% |
| ALL NATIVE SYNERGIES COMPANY | Small Business | 1 | $670,541 | 1.2% |
| VISION QUEST SOLUTIONS INC | Small Business | 1 | $593,418 | 1.0% |
| FLEETIT LLC | Small Business | 5 | $459,053 | 0.8% |
| GERIT HANSON CONTRACTING, INC. | Small Business | 1 | $355,874 | 0.6% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 9 | $344,238 | 0.6% |
| MEDICAL TECHNOLOGY ASSOCIATES, LLC | Other Than Small Business | 1 | $320,000 | 0.6% |
| STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY | Other Than Small Business | 12 | $297,459 | 0.5% |
| ROBERT REIMERS ENTERPRISES INC | Other Than Small Business | 2 | $293,195 | 0.5% |
| E-LOGIC, INC. | Small Business | 1 | $262,805 | 0.5% |
| ANCHOR INNOVATION, INC. | Small Business | 1 | $236,599 | 0.4% |
| MACGYVER SOLUTIONS, INC. | Small Business | 1 | $232,719 | 0.4% |
| VONN CONTRACTORS LIMITED | Other Than Small Business | 1 | $232,680 | 0.4% |
| AGUDAM LLC | Other Than Small Business | 5 | $211,450 | 0.4% |
| WM. SHAPLEIGH & SON CONSTRUCTION COMPANY, INC. | Other Than Small Business | 3 | $202,046 | 0.4% |
| CONSOLIDATED TRANSPORTATION SERVICES INC. | Other Than Small Business | 1 | $199,194 | 0.3% |
| IAW CONSTRUCTION, INC. | Small Business | 1 | $188,640 | 0.3% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 20 | $185,115 | 0.3% |
| VETERANS ELITE INC | Small Business | 1 | $172,608 | 0.3% |
| THE CORPS (PNG) LIMITED | Other Than Small Business | 3 | $151,870 | 0.3% |
| MAMA NA BANA | Other Than Small Business | 6 | $143,476 | 0.3% |
| BRIDGE MASTERS, INC. | Small Business | 1 | $121,000 | 0.2% |
| SDVO MONITORING SERVICES, LLC | Small Business | 1 | $118,185 | 0.2% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 2 | $114,578 | 0.2% |
| PORT AUTHORITY OF NEW YORK & NEW JERSEY | Other Than Small Business | 3 | $108,559 | 0.2% |
| APEX CONTAINER INC | Small Business | 1 | $101,368 | 0.2% |
| DEPARTMENT OF TRANSPORTATION MARYLAND | Other Than Small Business | 1 | $100,000 | 0.2% |
| BUWON LOGISTICS | Other Than Small Business | 4 | $99,875 | 0.2% |
| TRAFFICADE SERVICE LLC | Other Than Small Business | 1 | $96,517 | 0.2% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 6 | $96,046 | 0.2% |
| MARCON EXCAVATING INC | Small Business | 1 | $90,890 | 0.2% |
| YELLOW IRON EXCAVATING LLC | Small Business | 1 | $88,034 | 0.2% |
| APEX SIGNATURE LLC | Small Business | 1 | $87,465 | 0.2% |
| DEPARTMENT OF TRANSPORTATION MARYLAND | Other Than Small Business | 8 | $85,597 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $82,526 | 0.1% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 2 | $76,833 | 0.1% |
| STELLAR EXCAVATING, LLC | Small Business | 1 | $76,310 | 0.1% |
| 3RD COAST MOBILE HOME MOVERS LLC | Small Business | 1 | $68,925 | 0.1% |
| GI CORPORATION | Small Business | 1 | $68,822 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 259 | $46.1 million | PROFESSIONAL CONTRACT SERVICES, INC. |
| Department of State | 82 | $4.4 million | CAYUSE FEDERAL SERVICES LLC |
| Department of Justice | 61 | $2.8 million | CITY OF NEW YORK |
| Department of Veterans Affairs | 15 | $1 million | TRANSPORTATION, FLORIDA DEPARTMENT OF |
| Department of Agriculture | 13 | $827,756 | GERIT HANSON CONTRACTING, INC. |
| Department of the Interior | 33 | $711,054 | MOUNTAIN BARGE SERVICES LLC |
| Department of Homeland Security | 7 | $598,011 | CITY OF NEW YORK |
| Department of Health and Human Services | 3 | $587,946 | VISION QUEST SOLUTIONS INC |
| Department of Commerce | 3 | $104,991 | CITY OF NEW YORK |
| Department of the Treasury | 7 | $67,249 | |
| Environmental Protection Agency | 2 | $42,232 | STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY |
| Agency for International Development | 1 | $14,447 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.3 million |
| FY2025 | $21.9 million |
| FY2026 | $18.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 29 | $29.1 million |
| S218 | Housekeeping- Snow Removal/salt | 83 | $11.4 million |
| V999 | Transportation/travel/relocation- Other: Other | 134 | $6.1 million |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 15 | $2.9 million |
| H391 | Inspection- Fuels, Lubricants, Oils, and Waxes | 2 | $2.1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 21 | $1.6 million |
| 1740 | Airfield Specialized Trucks and Trailers | 9 | $1.3 million |
| R706 | Support- Management: Logistics Support | 18 | $1 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 19 | $567,555 |
| 5825 | Radio Navigation Equipment, Except Airborne | 1 | $437,510 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA810122C0001 | PROFESSIONAL CONTRACT SERVICES, INC. | Department of Defense | Definitive Contract | 488490 | GROUND TRANSPORTATION AND VEHICLE MAINTENANCE | $27,778,486 | $67,896,062 | February 1, 2022 | August 31, 2029 | Oklahoma City, OK | usaspending.gov |
| W9124D23C0042 | BESTPASS, INC. | Department of Defense | Definitive Contract | 488490 | 5TH BRIGADE TOLL AUTHORITY FEES | $1,955,562 | $2,906,438 | September 25, 2023 | September 24, 2026 | Fort Knox, KY | usaspending.gov |
| FA465923P0029 | BERGER ENTERPRISES LLC | Department of Defense | Purchase Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $1,731,817 | $1,731,817 | October 1, 2023 | September 30, 2026 | Grand Forks Afb, ND | usaspending.gov |
| 19AQMM25C0939 | CAYUSE FEDERAL SERVICES LLC | Department of State | Definitive Contract | 488490 | SECURED DRIVERS & FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $1,440,892 | $1,440,892 | July 1, 2025 | June 30, 2027 | Somalia | usaspending.gov |
| HQ003426FE041 | TD SNOW REMOVAL CORPORATION | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $1,098,882 | $1,098,882 | January 12, 2026 | September 29, 2026 | Washington, DC | usaspending.gov |
| N6247826F0012 | AKTARIUS LLC | Department of Defense | Delivery Order | 488490 | OY3 FUNDING (10/14/2025-1/31/2026) | $843,767 | $843,767 | December 19, 2025 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3608 | AKTARIUS LLC | Department of Defense | Delivery Order | 488490 | FUNDS FOR OPTION 2 (10/1/24-9/30/25) | $805,719 | $805,719 | October 1, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| HQ003423F0762 | TD SNOW REMOVAL CORPORATION | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $777,117 | $841,302 | September 30, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N6247824F4001 | AKTARIUS LLC | Department of Defense | Delivery Order | 488490 | OPTION YR 1 FUNDING (10/01/23 - 9/30/24) | $770,194 | $770,194 | October 1, 2023 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912PB26FA065 | RMS GMBH | Department of Defense | Delivery Order | 488490 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SNOW AND ICE CONTROL SERVICES AT VILSECK ROSE BARRACKS AND GRAFENWOEHR TOWER BARRACKS. | $739,240 | $739,240 | November 20, 2025 | March 31, 2026 | Germany | usaspending.gov |
| HQ003425F0093 | TD SNOW REMOVAL CORPORATION | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES | $701,574 | $701,574 | February 12, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003425F0062 | TD SNOW REMOVAL CORPORATION | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $696,320 | $696,320 | January 16, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM20C0017 | ALL NATIVE SYNERGIES COMPANY | Department of State | Definitive Contract | 488490 | SECURED DRIVERS&FUEL SERVICES FOR THE US MISSION IN SOMALIA. | $670,541 | $2,679,870 | December 31, 2019 | June 30, 2025 | Somalia | usaspending.gov |
| 15DDNY25P00000001 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | TITLE: FY25 MTA BRIDGES AND TUNNELS M. GOTAY | $623,000 | $623,000 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 75N94026P00149 | VISION QUEST SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 488490 | OD: SERVICE: SECURE EXECUTIVE TRANSPORTATION SERVICES - NONSEVERABLE | $593,418 | $593,418 | February 16, 2026 | February 15, 2027 | Hot Springs, SD | usaspending.gov |
| W912PB24F3032 | RMS GMBH | Department of Defense | Delivery Order | 488490 | TASK ORDER 01-17 NOV 2023 | $474,270 | $474,270 | November 1, 2023 | March 31, 2024 | Germany | usaspending.gov |
| W912PB25F3027 | RMS GMBH | Department of Defense | Delivery Order | 488490 | SNOW AND ICE CONTROL SERVICE-4TH OPTION POP: 01 NOV 24 - 15 JAN 2025 | $458,128 | $458,128 | October 18, 2024 | March 31, 2025 | Germany | usaspending.gov |
| HS002125PE011 | BESTPASS, INC. | Department of Defense | Purchase Order | 488490 | CONTRACTOR PROVIDED TOLL AGGREGATION, INCLUDING TRANSPONDER EQUIPMENT AND CUSTOMER SUPPORT. | $437,510 | $437,510 | September 30, 2025 | March 31, 2027 | Albany, NY | usaspending.gov |
| 70US0925P70092204 | CITY OF NEW YORK | Department of Homeland Security | Purchase Order | 488490 | MTA BRIDGES AND TUNNELS FY25 | $425,000 | $425,000 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 19KS7026F0026 | LIMO KOREA CO.,LTD | Department of State | Delivery Order | 488490 | VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA. | $414,325 | $414,325 | October 13, 2025 | November 13, 2025 | Korea, South | usaspending.gov |
| HQ003425F0081 | TD SNOW REMOVAL CORPORATION | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL | $406,634 | $406,634 | January 29, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| W912PB26FA088 | RMS GMBH | Department of Defense | Delivery Order | 488490 | SNOW AND ICE REMOVAL SERVICES, OMA/ANSBACH USAG ANSBACH POP: 01DEC25-28FEB26. | $386,246 | $415,185 | December 1, 2025 | February 28, 2026 | Germany | usaspending.gov |
| 12444622C0004 | GERIT HANSON CONTRACTING, INC. | Department of Agriculture | Definitive Contract | 488490 | ROAD GRADING, US FOREST SERVICE, CHIPPEWA NATIONAL FOREST | $355,874 | $597,329 | March 1, 2022 | February 28, 2027 | Cass Lake, MN | usaspending.gov |
| N0018926PW008 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Defense | Purchase Order | 488490 | NCIS EZ PASS TRANSPONDERS | $350,000 | $350,000 | January 29, 2026 | January 31, 2027 | Greenwood Village, CO | usaspending.gov |
| 15DDNY23P00000074 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | Department of Justice | Purchase Order | 488490 | MTA BRIDGES AND TUNNELS - MILDRED GOTAY POP: 09/28/2023-09/27/2024 | $320,000 | $400,000 | September 28, 2023 | September 27, 2024 | New York, NY | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.